The following 151 items are listed by Content Data.
Performer Profiles
Rabobank: An Appetite for Audit Innovation
In this profile, Rabobank Global Head of IT Risk and Continuity Management Klaas Leendert Leijendekker explains how his ...
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Articles
New Territory: Private Equity Firms Eye the 401K Market
This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms...
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Articles
Cloud Oversight in Financial Services: Understanding Responsibility and Control
This article explains how internal audit functions can provide ongoing assurance on their institutions’ use of cloud com...
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Articles
CECL and the AICPA Practice Aid (Part 4): Modeling Considerations and COVID-19
Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance...
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Articles
LIBOR Transition During the Pandemic: Is Your Program Management Office Ready to Take on the Challenge?
This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their...
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Performer Profiles
Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation
In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...
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Articles
For Financial Industry, Post-Pandemic Resilience Building Should Focus Equally on Operational Successes and Failures
Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic...
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Articles
Bank Culture Reform in Hong Kong
This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...
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Performer Profiles
Campari Group: Serving Up a Potent Mix of Data Analytics and Process Mining
In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed s...
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Articles
Re-Entry Considerations for Finance as Companies Begin to Re-Open
This article determines what measures the financial services industry must take to identify and operationalize process i...
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Articles
PPP Loan Forgiveness, Part 2
Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requir...
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Articles
Treasury Department Weighs in on Contentious BI Claims Dispute
This article explains what’s on the horizon for insurers reeling from the pandemic.
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